Symptom
Error "Prefix should not be Blank" occurs during invoice creation in app "Create Incoming Invoices".
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Go to app "Create Incoming Invoices".
- Enter company code.
- Enter the document type.
- Enter business place/section.
- Enter tax code, G/L account, and profit center as required.
- Simulate and post.
- Observe error.
Resolution
To resolve the error following configuration needs to be maintained
- Go to "Implementation Activities" App.
- Open configuration activity "Assign Process-Specific Number Ranges to Business Places for India" (SSCUI 106861).
- Maintain a valid prefix for the relevant process-specific number range.
- Save the configuration.
Keywords
FB65, Create Incoming Invoices, credit memo, ODN, official document numbering, India localization, prefix should not be blank, ICC_NUMBERING776, document type, business place, section code, SSCUI 106861, numbering range, CA-GTF-CSC-ODN, OFF_NUMBER_LOCAL_ASSIGN_IN , KBA , FI-LOC-SD-IN , India (aka XX-CSC-IN-SD) , FI-LOC-MM-IN , India (aka XX-CSC-IN-MM) , FI-LOC-LO-IN , India , Problem
Product
SAP S/4HANA Cloud Public Edition all versions
SAP Knowledge Base Article - Public